Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308008_130524APB_FTO_11162
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Mandi Sadar HP-08-008-386-00014491/21
(Megal)
1308008386NRG25Z120520240154034 13/05/2024 VISHAL 1308008386WL005859 VISHAL 00153 HPSC0000317 52 0
SubTotal 52 0
2 Mandi Sadar HP-08-008-343-00760500/213
(KMAAND)
1308008384NRG25Z120520240154395 13/05/2024 SUMITRA DEVI 1308008384WL005868 SUMITRA DEVI 00159 PUNB0HPGB04 28 0
3 Mandi Sadar HP-08-008-343-00760500/322
(KMAAND)
1308008384NRG25Z120520240154396 13/05/2024 MAINA 1308008384WL005868 MAINA 00159 PUNB0HPGB04 56 0
4 Mandi Sadar HP-08-008-343-00760500/377
(KMAAND)
1308008384NRG25Z120520240154397 13/05/2024 JAIWANRI DEVI 1308008384WL005868 JAIWANRI DEVI 00159 PUNB0HPGB04 56 0
5 Mandi Sadar HP-08-008-343-00760500/519
(KMAAND)
1308008384NRG25Z120520240154398 13/05/2024 JOG RAJ 1308008384WL005868 JOG RAJ 00159 PUNB0HPGB04 56 0
6 Mandi Sadar HP-08-008-343-00760500/522
(KMAAND)
1308008384NRG25Z120520240154399 13/05/2024 LATA DEVI 1308008384WL005868 LATA DEVI 00159 PUNB0HPGB04 36 0
7 Mandi Sadar HP-08-008-343-00760500/53
(KMAAND)
1308008384NRG25Z120520240154400 13/05/2024 SANJI DEVI 1308008384WL005868 SANJI DEVI 00159 PUNB0HPGB04 24 0
8 Mandi Sadar HP-08-008-343-00760500/54
(KMAAND)
1308008384NRG25Z120520240154401 13/05/2024 Hiramani 1308008384WL005868 Hiramani 00159 PUNB0HPGB04 48 0
9 Mandi Sadar HP-08-008-343-00760500/55
(KMAAND)
1308008384NRG25Z120520240154402 13/05/2024 MANOHAR 1308008384WL005868 MANOHAR 00159 PUNB0HPGB04 56 0
10 Mandi Sadar HP-08-008-343-00760500/55
(KMAAND)
1308008384NRG25Z120520240154403 13/05/2024 RAMKALI 1308008384WL005868 RAMKALI 00159 PUNB0HPGB04 56 0
11 Mandi Sadar HP-08-008-343-00760500/601
(KMAAND)
1308008384NRG25Z120520240154404 13/05/2024 SAUNI DEVI 1308008384WL005868 SAUNI DEVI 00159 PUNB0HPGB04 44 0
12 Mandi Sadar HP-08-008-343-00760500/62
(KMAAND)
1308008384NRG25Z120520240154405 13/05/2024 KIRNA KUMARI 1308008384WL005868 KIRNA KUMARI 00159 PUNB0HPGB04 32 0
13 Mandi Sadar HP-08-008-343-00760500/71
(KMAAND)
1308008384NRG25Z120520240154406 13/05/2024 JAMNA DEVI 1308008384WL005868 JAMNA DEVI 00159 PUNB0HPGB04 36 0
14 Mandi Sadar HP-08-008-373-00765400/24
(Megal)
1308008386NRG25Z120520240154061 13/05/2024 Shiv Singh 1308008386WL005861 Shiv Singh 00159 PUNB0HPGB04 12 0
15 Mandi Sadar HP-08-008-373-00765800/104
(Megal)
1308008386NRG25Z120520240154045 13/05/2024 CHHUNAKI 1308008386WL005860 CHHUNAKI 00159 PUNB0HPGB04 40 0
16 Mandi Sadar HP-08-008-373-00765800/128
(TANDU)
1308008386NRG25Z120520240154046 13/05/2024 MANGALI DEVI 1308008386WL005860 MANGALI DEVI 00159 PUNB0HPGB04 8 0
17 Mandi Sadar HP-08-008-373-00765800/129
(TANDU)
1308008386NRG25Z120520240154047 13/05/2024 PARWATI 1308008386WL005860 PARWATI 00159 PUNB0HPGB04 25 0
18 Mandi Sadar HP-08-008-373-00765800/151
(Megal)
1308008386NRG25Z120520240154073 13/05/2024 HIMA 1308008386WL005862 HIMA 00159 PUNB0HPGB04 52 0
19 Mandi Sadar HP-08-008-373-00765800/156
(Megal)
1308008386NRG25Z120520240154074 13/05/2024 KANTA DEVI 1308008386WL005862 KANTA DEVI 00159 PUNB0HPGB04 52 0
20 Mandi Sadar HP-08-008-373-00765800/304
(TANDU)
1308008386NRG25Z120520240154048 13/05/2024 POPLI DEVI 1308008386WL005860 POPLI DEVI 00159 PUNB0HPGB04 28 0
21 Mandi Sadar HP-08-008-373-00765800/317
(Megal)
1308008386NRG25Z120520240154062 13/05/2024 NARKALI 1308008386WL005861 NARKALI 00159 PUNB0HPGB04 32 0
22 Mandi Sadar HP-08-008-373-00765800/327
(Megal)
1308008386NRG25Z120520240154063 13/05/2024 BANTA DEVI 1308008386WL005861 BANTA DEVI 00159 PUNB0HPGB04 32 0
23 Mandi Sadar HP-08-008-373-00765800/419
(Megal)
1308008386NRG25Z120520240154064 13/05/2024 AHILAYA 1308008386WL005861 AHILAYA 00159 PUNB0HPGB04 20 0
24 Mandi Sadar HP-08-008-373-00765800/459
(Megal)
1308008386NRG25Z120520240154065 13/05/2024 KRISHANA 1308008386WL005861 KRISHANA 00159 PUNB0HPGB04 40 0
25 Mandi Sadar HP-08-008-373-00765800/492
(Megal)
1308008386NRG25Z120520240154076 13/05/2024 BIMLA DEVI 1308008386WL005862 BIMLA DEVI 00159 PUNB0HPGB04 52 0
26 Mandi Sadar HP-08-008-373-00765800/506
(TANDU)
1308008386NRG25Z120520240154049 13/05/2024 NAGO DEVI 1308008386WL005860 NAGO DEVI 00159 PUNB0HPGB04 23 0
27 Mandi Sadar HP-08-008-373-00765800/596
(TANDU)
1308008386NRG25Z120520240154050 13/05/2024 HIRAMANI 1308008386WL005860 HIRAMANI 00159 PUNB0HPGB04 28 0
28 Mandi Sadar HP-08-008-373-00765800/63
(TANDU)
1308008386NRG25Z120520240154051 13/05/2024 BANTA DEVI 1308008386WL005860 BANTA DEVI 00159 PUNB0HPGB04 25 0
29 Mandi Sadar HP-08-008-386-00014491/703
(Megal)
1308008386NRG25Z120520240154052 13/05/2024 RITA 1308008386WL005860 RITA 00159 PUNB0HPGB04 40 0
30 Mandi Sadar HP-08-008-386-00014491/720
(Megal)
1308008386NRG25Z120520240154053 13/05/2024 Kushwa 1308008386WL005860 Kushwa 00159 PUNB0HPGB04 15 0
SubTotal 1052 0
31 Mandi Sadar HP-08-008-386-00014491/762
(Megal)
1308008386NRG25Z120520240154054 13/05/2024 Kubja devi 1308008386WL005860 Kubja devi 00177 IOBA0000422 40 0
SubTotal 40 0
32 Mandi Sadar HP-08-008-373-00765800/447
(Megal)
1308008386NRG25Z120520240154075 13/05/2024 Shankar Dass 1308008386WL005862 Shankar Dass 00354 PUNB0031100 52 0
33 Mandi Sadar HP-08-008-373-00765800/52
(TANDU)
1308008386NRG25Z120520240154066 13/05/2024 YASHODHA 1308008386WL005861 YASHODHA 00354 PUNB0031100 44 0
34 Mandi Sadar HP-08-008-386-00014491/16
(Megal)
1308008386NRG25Z120520240154033 13/05/2024 SHAKTI KUMAR 1308008386WL005859 SHAKTI KUMAR 00354 PUNB0031100 40 0
SubTotal 136 0
35 Mandi Sadar HP-08-008-386-00014491/752
(Megal)
1308008386NRG25Z120520240154078 13/05/2024 Sunita devi 1308008386WL005862 Sunita devi 00354 PUNB0118000 52 0
SubTotal 52 0
36 Mandi Sadar HP-08-008-386-00014491/751
(Megal)
1308008386NRG25Z120520240154077 13/05/2024 Suman devi 1308008386WL005862 Suman devi 00354 PUNB0337700 52 0
SubTotal 52 0
Total 1384 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi Sadar HP1308008_130524APB_FTO_11162 H.P. State Co Operative Bank HPSC0000317 MANDI 52
2 Mandi Sadar HP1308008_130524APB_FTO_11162 HIMACHAL GRAMIN BANK PUNB0HPGB04 DRANG 524
3 Mandi Sadar HP1308008_130524APB_FTO_11162 HIMACHAL GRAMIN BANK PUNB0HPGB04 KATAULA 528
4 Mandi Sadar HP1308008_130524APB_FTO_11162 Indian Overseas Bank IOBA0000422 MANDI 40
5 Mandi Sadar HP1308008_130524APB_FTO_11162 Punjab National Bank PUNB0031100 MOTI BAZAR, MANDI 136
6 Mandi Sadar HP1308008_130524APB_FTO_11162 Punjab National Bank PUNB0118000 BHARERI 52
7 Mandi Sadar HP1308008_130524APB_FTO_11162 Punjab National Bank PUNB0337700 SCHOOL BAZAR, MANDI 52

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